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169851 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1 ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTA'URECK AMOUNT: $165.00 i, CARMEL, INDEANA 46432 358 W OLD SOUTH STREET BARGERSVILLE IN 46306 CHECK NUMBER: 169851 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 1011 .165.00 EQUIPMENT MAINT CONTR his f p Certified Fire Systems Consultant! Invoice W Old South Street Bargerville In 46106 Number: 1011 317 -422 -0893 317 422 -0894 Fax Date: February 26, 2009 Bill To: Ship To: Jeff Barnes Carmel Civic Center 1 Civic Square Carmel, IN 46032 PO Number Terms verbal net 30 Date Description Quantity Price Amount 02/26/09 Quarterly Fire Sprinkler System Inspection 1.00 165.00 165.00 Total $165.00 New Email Address cfscinc@comcast.net 0 30 days 31 60 days 61 90 days 90 days Total $165.00 $0.00 $0.00 $0.00 $165.00 Pre: abed by State Board of Accounts City Form No. 201 (Rev. 1995) A ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Certified Fire System Consultants Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rNO inn Win e Spi ii ikjer System 'on Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NOO/f67E—)9WARRANT NO. ALLOWED 20 Certified Fir System Consultants IN SUM OF *358 W. Old South Street Bagersville, IN 46106 $165.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members DPr INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 O eaterials or services itemized thereon for which charge is made were ordered and received except 20 Si gnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund